Hilti Manufacturing India Pvt. Ltd ., In re

Date: July 11, 2023

Court: Authority for Advance Ruling
Bench: Gujarat
Type: Advance Ruling
Judge(s)/Member(s): Milind Kavatkar, Amit Mishra
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Subject Matter

R&D services provided to overseas entity on the product samples provided to the applicant in India is 'export of services'

Zero-rated SupplyExport Of Services

Summary

The ruling involves a company developing a prototype through R&D, testing, and engineering activities. Some materials/goods for the prototype are supplied by another company. The prototype gets consumed in the process and the result is communicat…

FULL TEXT OF THE ORDER OF AUTHORITY FOR ADVANCE RULING, GUJARAT 1. This ruling is in pursuance to the direction given vide Advance Ruling (Appeal) No. GUPGAAAR/APPEAL/2022/21 dated 27.9.2022, wherein the following order was passed viz  [relevant extract] “10. The appellant has now presented new facts which have not been placed before the  GAAR and the ruling given by the GAAR is th…

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